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A HOME > CORPORATES > ARIA BAT > BALANCE SHEET ( 2019-11-07)

THE LIST OF BALANCE SHEET : ARIA BAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-07 Public 2019-12-31 Simplified
2019-11-07 Public 2018-12-31 Simplified
NameARIA BAT
Siren832213425
Closing2018-12-31
Registry code 7802
Registration number 16483
Management number2017B04189
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95100 Argenteuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 174 040.00 174 040.00 174 040.00
072 Receivables – Other 1 152.00 1 152.00 1 152.00
096 Total Current Assets + Prepaid Expenses 175 191.00 175 191.00 175 191.00
110 Total Assets 175 191.00 175 191.00 175 191.00
136 Profit for the Year 3 525.00
142 Total Equity - Total I 3 525.00
156 Loans and similar debts 6 176.00
166 Suppliers and related accounts 146 879.00
169 Other debts including current accounts of partners for fiscal year N 79.00
172 Other debts 18 610.00
176 Total debts 171 666.00
180 Liabilities Total 175 191.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 398 112.00 398 112.00
232 Total operating income excluding VAT 398 112.00 398 112.00
242 Other external expenses 335 050.00 335 050.00
244 Taxes, duties and similar payments 526.00 526.00
250 Staff compensation 40 134.00 40 134.00
252 Social security contributions 16 922.00 16 922.00
264 Total operating expenses 392 631.00 392 631.00
270 Operating profit 5 481.00 5 481.00
294 Financial expenses 193.00 193.00
306 Income tax's 1 763.00 1 763.00
310 Profit or loss 3 525.00 3 525.00

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